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    11 results for Billing Clerk in Salt Lake City, UT

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    We are offering a short term contract employment opportunity for an Admin Assistant in Salt Lake City, Utah. This role involves several administrative tasks in a healthcare setting, with no clinical responsibilities involved.

    Responsibilities:
    • Managing front desk operations
    • Handling phone calls and responding to inquiries
    • Inputting data into the system with accuracy and precision
    • Scheduling patient appointments and check-ins using EPIC EMR
    • Assisting patients with copay processes
    • Carrying out general administrative duties as required.
    • Demonstrated experience in an Administrative Assistant role or similar
    • Proficiency in Clinical Trial Operations
    • Familiarity with Copays and medical billing
    • Experience with Epic EMR systems
    • Excellent organizational and time management skills
    • Proficient in Microsoft Office and data entry
    • Strong written and verbal communication skills
    • Ability to multitask and prioritize work
    • High level of accuracy and attention to detail
    • Ability to work independently and as part of a team
    • Strong problem-solving skills and ability to think critically
    • High school diploma or equivalent; Associate's or Bachelor's degree preferred

    TalentMatch®

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Billing Clerk Jobs in Salt Lake City

    Admin Assistant We are offering a short term contract employment opportunity for an Admin Assistant in Salt Lake City, Utah. This role involves several administrative tasks in a healthcare setting, with no clinical responsibilities involved. <br><br>Responsibilities:<br>• Managing front desk operations<br>• Handling phone calls and responding to inquiries<br>• Inputting data into the system with accuracy and precision<br>• Scheduling patient appointments and check-ins using EPIC EMR<br>• Assisting patients with copay processes<br>• Carrying out general administrative duties as required. Workstream Specialist <p>Robert Half Management Resources is seeking a proactive and detail-oriented Oracle ERP Process Implementation Consultant to support our client's global ERP digital transformation team. This specialist will focus on the Invoice to Cash, Acquire to Retire, Source to Pay, Project to Close, and Invoice to Pay processes. The candidate will be responsible for reviewing and designing future state business processes, ensuring alignment with project goals and requirements.</p><p><br></p><p><u>Responsibilities</u></p><p>• Support in reviewing future state business processes, designing new business process workflows, creating functional designs, and performing module configuration as required. </p><p>• Identify, solution, and prioritize problems to be addressed through customizations or process workarounds.</p><p>• Assist in defining, reviewing, prioritizing, and maintaining business requirements. </p><p>• Translate these requirements into test conditions and expected results for testing purposes. </p><p>• Conduct testing and resolve variations between expected and actual results.</p><p>• Maintain robust documentation of business processes, requirements, functional designs, and testing results. </p><p>• Ensure adherence to quality standards and best practices in all testing activities.</p><p>• Engage actively with team members involved in defining business processes to assure comprehensive and correct documentation. </p><p>• Identify opportunities for process improvement and contribute to the implementation of best practices.</p><p>• Maintain open communication with stakeholders to provide updates and receive feedback. </p><p>• Offer inputs to change management deliverables to ensure smooth transitions and user adoption.</p><p>• Reviewing and designing future-state business processes to align with project goals and requirements.</p><p>• Navigating complex system configurations in alignment with business requirements.</p><p>• Ensuring proper validation of all functional designs and configurations through system testing.</p><p>• Managing the RAID (Risks, Actions, Issues, and Decisions) log, process risks, and controls, resolving issues, and managing workload within a dynamic project timeline.</p><p>• Coordinating with multiple teams to ensure seamless communication and timely information exchange.</p> Accounts Receivable Specialist <p>Seeking an exceptional Accounts Receivable Specialist. We are hiring for a growing company that needs an accurate and committed Accounts Receivable Specialist to join the team.</p><p><br></p><p>The Accounts Receivable Specialist role will handle:</p><ul><li>Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities</li><li>Prepare and post daily check deposits received in mail to the bank</li><li>Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans</li><li>Send out monthly customer statements</li><li>Assist with other customer requests</li></ul><p><br></p> Accounts Payable Specialist We are seeking an Accounts Payable Specialist to join our team located in Layton, Utah. In this role, you will be an integral part of our financial operations, handling accounts payable and other financial tasks. You will work closely with other departments to ensure accuracy and coordination across all financial dealings.<br><br>Responsibilities:<br>• Efficiently process various AP documents such as invoices, purchase orders, and credit memos<br>• Reconcile vendor statements and address payment complaints or discrepancies<br>• Maintain accurate accounts payable files and generate payable reports<br>• Apply appropriate cost codes to invoices for accurate job costing<br>• Ensure all bills are paid in a timely and efficient manner<br>• Track expenses, budget, taxes, cash flow, receipts and other financial dealings of the company<br>• Assist with month-end closing processes and procedures<br>• Work closely with other departments to ensure accuracy and coordination in financial matters<br>• Handle additional duties as assigned Assistant Controller <p>We are in search of an Assistant Controller to join our team based in Lehi, United States. The Assistant Controller will play a pivotal role in managing the company's accounting operations and ensuring the accuracy of reported financial results in line with GAAP. The individual will also be involved in financial planning, analysis, internal controls, and audit support.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.</p><p>• Oversee the preparation of the budget and financial forecasts, reporting any variances.</p><p>• Ensure the timely publication of monthly financial statements.</p><p>• Implement quality control over financial transactions and financial reporting.</p><p>• Comply with local, state, and federal government reporting requirements and tax filings.</p><p>• Strengthen internal controls by developing and documenting business processes and accounting policies.</p><p>• Prepare for the annual audit and liaise with external auditors.</p><p>• Support workflow process improvements and special projects. </p><p>• Utilize accounting software systems for efficient administration. </p><p>• Execute month-end close procedures and ensure the accurate preparation of financial statements.</p><p>• Oversee accounts payable and receivable, as well as billing functions.</p><p>• Adhere to DCAA regulations and utilize tools such as ADP - Financial Services, Concur, and Crystal Reports.</p> Interim Assistant Controller <p>Robert Half Management Resources is seeking an Interim Assistant Controller for our client in the restaurant industry. This is a full-time contract role, and the ideal candidate will need to be able to support our client 100% on-site at their office in Utah County.</p><p><br></p><p><u>Requirements:</u></p><p>• Support the overall accounting operations, including leading the month-end close, preparing and reviewing journal entries and account reconciliations.</p><p>• Prepare periodic financial reports.</p><p>• Review and support the implementation of accounting policies and procedures.</p><p>• Maintain the accuracy of financial results and ensuring they align with GAAP.</p><p>• Assist in the management of various accounting operations: Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.</p><p>• Coordinate and direct the preparation of budget and financial forecasts and report variances.</p><p>• Maintain compliance with local, state, and federal government regulations and tax filings.</p><p>• Develop and document new business processes and accounting policies to strengthen internal controls.</p><p>• Assist in annual audit preparation and act as a liaison with external auditors.</p><p>• Support the Sr. Director of Finance with special projects and enhancements in workflow processes.</p> Collections Specialist <p>We are seeking a Collections Specialist who is thorough and skilled in their work.</p><p><br></p><p>The Collections Specialist will handle:</p><ul><li>Handle inbound and outbound collections calls</li><li>Lead all billing and reporting activities according to deadlines </li><li> Handle all vendor inquiries </li><li> Maintain and update customer files to ensure data integrity</li><li>Call on all past due amounts and record all results in the system</li><li>Record all customer payments to the correct reports</li></ul><p><br></p> Accounts Payable Specialist <p>Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for an Accounts Payable Specialist for an expanding company.</p><p><br></p><p>The Accounts Payable Specialist will handle the following:</p><p>·      Maintain vendor files and set up new vendor accounts</p><p>·      Process invoices daily, code invoices, and ensure accuracy of AP</p><p>·      Perform a 3-way match and investigate any differences</p><p>·      Respond to vendors inquires, reconcile discrepancies, and resolve disputes</p><p>·      Review and reconcile vendor statements</p><p>·      Process employee travel and business expenses</p><p>·      Apply customer payments to invoices and remotely deposit checks</p><p>·      Review and input invoices and check requests timely and accurately</p> Accounts Payable / Payroll We are offering an exciting opportunity in Salt Lake City, Utah for an Accounts Payable / Payroll position. This role is integral to our team and involves a wide range of responsibilities within the industry.<br><br>Responsibilities:<br>• Accurately processing customer credit applications in a timely manner<br>• Ensuring customer credit records are kept up to date and precise<br>• Addressing and resolving customer inquiries effectively<br>• Monitoring customer accounts and taking appropriate action when necessary<br>• Utilizing Excel Formulas to perform various financial calculations and data analyses<br>• Managing payroll functions using QuickBooks software<br>• Ensuring all payroll and accounts payable information is accurate and updated<br>• Resolving any discrepancies or issues related to payroll and accounts payable<br>• Collaborating with other team members to ensure smooth and efficient financial operations<br>• Adhering to all financial procedures and company policies. Bookkeeper <p>Great opportunity for a Bookkeeper looking to make an impact in their career. We have an opening for a premier company in need of a proactive and accurate Bookkeeper to join the team.</p><p><br></p><p>The Bookkeeper role will handle:</p><ul><li>Balance accounts by reconciling entries</li><li>Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures</li><li>Maintain accounts by verifying, allocating, and posting transactions</li><li>Maintain and balance general ledger </li><li>Maintain quality historical records by filing documents</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li></ul><p><br></p> Bookkeeper <p>Amazing opportunity for a Bookkeeper. We are seeking a Bookkeeper who is accomplished, creative problem solver and proactive for this role.</p><p><br></p><p>The Bookkeeper role will handle:</p><ul><li>Balance accounts by reconciling entries</li><li>Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures</li><li>Maintain accounts by verifying, allocating, and posting transactions</li><li>Maintain and balance general ledger </li><li>Maintain quality historical records by filing documents</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li></ul><p><br></p>